Civic Intelligence

Rush Homes Inc.

990 • Fiscal year 2021 • EIN 31-1519694

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 25, 2022

Organization ProfileWWW.RUSHHOMES.ORG
PO Box 3305Lynchburg, VA 24503

(434) 455-2120

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

87th percentile

0.61x

Higher debt load relative to assets than 87% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

94th percentile

3.45x

Higher debt load relative to revenue than 94% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

80th percentile

38%

Higher net margin than 80% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

60th percentile

$79,811

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

38th percentile

4.0%

Faster asset growth than 38% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

62nd percentile

24%

Faster revenue growth than 62% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$4,774,924

Up $184,269 (+4.0%) from 2020

Net Assets

Up

$1,840,652

Up $322,891 (+21%) from 2020

Liabilities

Down

$2,934,272

Down $138,622 (-4.5%) from 2020

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin80th percentile

Revenue

Up

$850,808

Up $166,044 (+24%) from 2020

Expenses

Up

$527,917

Up $5,326 (+1.0%) from 2020

Net Income

Up

$322,891

Up $160,718 (+99%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2010: $1,617,098Liabilities 2010: $804,002Net Assets 2010: $813,0962010Assets 2011: $1,797,034Liabilities 2011: $977,406Net Assets 2011: $819,6282011Assets 2012: $1,986,753Liabilities 2012: $1,013,273Net Assets 2012: $973,4802012Assets 2013: $1,938,657Liabilities 2013: $1,044,335Net Assets 2013: $894,3222013Assets 2014: $2,680,371Liabilities 2014: $1,900,912Net Assets 2014: $779,4592014Assets 2015: $2,562,108Liabilities 2015: $1,569,013Net Assets 2015: $993,0952015Assets 2016: $2,553,438Liabilities 2016: $1,453,461Net Assets 2016: $1,099,9772016Assets 2017: $2,545,473Liabilities 2017: $1,426,770Net Assets 2017: $1,118,7032017Assets 2019: $4,437,010Liabilities 2019: $3,081,422Net Assets 2019: $1,355,5882019Assets 2020: $4,590,655Liabilities 2020: $3,072,894Net Assets 2020: $1,517,7612020Assets 2021: $4,774,924Liabilities 2021: $2,934,272Net Assets 2021: $1,840,6522021Assets 2022: $6,591,589Liabilities 2022: $4,081,825Net Assets 2022: $2,509,7642022Assets 2023: $5,039,031Liabilities 2023: $2,892,385Net Assets 2023: $2,146,6462023Assets 2024: $9,989,612Liabilities 2024: $7,163,436Net Assets 2024: $2,826,1762024

Highlighted filing

2021

Assets$4,774,924
Liabilities$2,934,272
Net Assets$1,840,652
Open 2021 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $306,5922010Expenses 2011: $344,8372011Expenses 2012: $413,0872012Revenue 2013: $396,608Expenses 2013: $475,766Net Income 2013: -$79,1582013Revenue 2014: $321,993Expenses 2014: $436,856Net Income 2014: -$114,8632014Revenue 2015: $713,367Expenses 2015: $499,731Net Income 2015: $213,6362015Revenue 2016: $559,266Expenses 2016: $452,384Net Income 2016: $106,8822016Revenue 2017: $474,478Expenses 2017: $455,752Net Income 2017: $18,7262017Revenue 2019: $846,724Expenses 2019: $493,032Net Income 2019: $353,6922019Revenue 2020: $684,764Expenses 2020: $522,591Net Income 2020: $162,1732020Revenue 2021: $850,808Expenses 2021: $527,917Net Income 2021: $322,8912021Revenue 2022: $862,448Expenses 2022: $693,336Net Income 2022: $169,1122022Revenue 2023: $1,055,133Expenses 2023: $768,320Net Income 2023: $286,8132023Revenue 2024: $1,661,026Expenses 2024: $1,110,731Net Income 2024: $550,2952024

Highlighted filing

2021

Revenue$850,808
Expenses$527,917
Net Income$322,891
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 25, 2022
Return Version
2021v4.2
Gross Receipts
$850,808
Mission and Program Overview

Mission

To create affordable housing in the lynchburg region for low-income families with disabilities through development, advocacy, and support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,188,743$1,257,797▲ $69,054
Land, Buildings, and Equipment, Net$990,728$934,285▼ $56,443
Pledges and Grants Receivable$19,934$7,647▼ $12,287
Accounts Receivable$5,660$6,599▲ $939
Prepaid Expenses and Deferred Charges$2,025$2,885▲ $860
Total Assets$4,590,655$4,774,924▲ $184,269
Other Assets Total$2,383,565$2,565,711▲ $182,146
Liabilities
Other Liabilities$2,541,918$2,536,010▼ $5,908
Mortgage Notes Payable Secured by Investment Property$407,307$294,329▼ $112,978
Deferred Revenue$107,863$92,863▼ $15,000
Accounts Payable and Accrued Expenses$15,806$11,070▼ $4,736
Total Liabilities$3,072,894$2,934,272▼ $138,622
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,318,875$1,545,698▲ $226,823
Net Assets With Donor Restrictions$198,886$294,954▲ $96,068
Total Net Assets Fund Balance$1,517,761$1,840,652▲ $322,891
Total Liabilities and Net Assets / Fund Balance$4,590,655$4,774,924▲ $184,269

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$644,919$872,191$1,517,110
Land$262,704-$262,704
Other Land Buildings$26,662$43,881$70,543
Other Assets Org$206,238--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$26,089-▲ $54-$26,143
2020$25,946-▲ $143-$26,089
2019$25,509-▲ $437-$25,946
2018$25,124-▲ $385-$25,509
2017$26,149-▲ $179$1,204$25,124
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeff SmithExecutive DirectorFT$76,026$3,785$79,811

Board Members and Trustees

NameTitle
Nick PontiusPresident
Mari SmallshawVice President
Andrew BlanksDirector
Aubrey BarbourDirector
Brian JablonskiDirector
Jacqueline GlanzDirector
Lisa SandvigDirector
Mike GilletteDirector
Reggie HerndonDirector
Regina Dolan-sewellDirector
Roger KeelingDirector
Steve SmallshawDirector
Victoria HauckDirector
Andrea MillerSecretary
Anthony BecklesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$530,948
Program Service Revenue
$148,767
Investment Income
$1,852
Other Revenue
$169,241
All Other Contributions
$479,398
Change in Net Assets
$322,891

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Residential1$187,000House and Land
Total Noncash Contributions1$187,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$285,985
Other Expenses$241,932
Total Fundraising Expense$70,422
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$95,752$35,704$30,835$162,291
Current Officers, Directors, Trustees, and Key Employees$47,088$17,559$15,164$79,811
Depreciation Depletion$60,297$1,231-$61,528
Other Employee Benefits$18,141$6,764$5,842$30,747
Advertising$15,016$5,599$4,836$25,451
Occupancy$23,389$264$228$23,881
All Other Expenses$14,676$2,884$2,457$20,017
Fees for Services Other$11,531$4,300$3,714$19,545
Payroll Taxes$7,750$2,890$2,496$13,136
Interest$12,362--$12,362
Insurance$9,490$447$465$10,402
Other Expenses$5,190$1,935$1,671$8,796
Office Expenses$3,910$1,458$1,259$6,627
Fees for Services Accounting$2,985$1,113$961$5,059
Travel$969$361$312$1,642
Total Functional Expenses$374,695$82,800$70,422$527,917
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Conditional Obligation$2,519,260
Salaries & Wages Payable$7,118
Security Deposits$6,325
Payroll Taxes Payable$3,307
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The board has two members who are married to each other.”

Form 990, Part VI, Section B, Line 11B

“The 990 is presented to the board for review before the return is filed.”

Form 990, Part VI, Section B, Line 12C

“Staff and board members are to abstain from actions and activities that create conflict. Board members must certify annually their understanding of policy and detail any conflicts.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Rush Homes Inc
EIN
31-1519694
Phone
4344552120
Address
PO BOX 3305, LYNCHBURG, VA 24503

Signing Officer

Name
Jeff Smith
Title
Executive Director
Phone
4344552120
Signed
2022-08-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Smith
Formed
1996
Legal Domicile
Va
Voting Board Members
15
Independent Board Members
15
Employees
7
Volunteers
77

Preparer

Firm
Davidson Doyle & Hilton Llp
Address
PO BOX 800, LYNCHBURG, VA 24505-0800
Preparer
Amy a Gallagher CPA
Phone
4348467611
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“Staff and board members are to abstain from actions and activities that create conflict. Board members must certify annually their understanding of policy and detail any conflicts.”

Financial Statement Notes

PART X, LINE 2:

“The organization has analyzed tax positions taken for filing with the irs and all state jurisdictions where it operates. The organization believes that income tax filing positions will be sustained upon exaimination and does not anticipate any adjustments that would result in a material adverse affect on the organization's financial condition, results of operations or cash flows. Accordingly, the organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at december 31, 2021”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt051550
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0850808
IRS990/GrossRentsGrp/RealAmt0168669
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0465
IRS990/InsuranceGrp/ManagementAndGeneralAmt0447
IRS990/InsuranceGrp/ProgramServicesAmt09490
IRS990/InsuranceGrp/TotalAmt010402
IRS990/InterestGrp/ProgramServicesAmt012362
IRS990/InterestGrp/TotalAmt012362
IRS990/InvestmentIncomeGrp/ExclusionAmt01852
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01852
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0916072
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0990728
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0934285
IRS990/LandBldgEquipCostOrOtherBssAmt01850357
IRS990/LegalDomicileStateCd0VA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO CREATE AFFORDABLE HOUSING IN THE LYNCHBURG REGION FOR LOW-INCOME FAMILIES WITH DISABILITIES THROUGH DEVELOPMENT, ADVOCACY, AND SUPPORT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0407307
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0294329
IRS990/NetAssetsOrFundBalancesBOYAmt01517761
IRS990/NetAssetsOrFundBalancesEOYAmt01840652
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0168669
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0168669
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01318875
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01545698
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0187000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0228
IRS990/OccupancyGrp/ManagementAndGeneralAmt0264
IRS990/OccupancyGrp/ProgramServicesAmt023389
IRS990/OccupancyGrp/TotalAmt023881
IRS990/OfficeExpensesGrp/FundraisingAmt01259
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01458
IRS990/OfficeExpensesGrp/ProgramServicesAmt03910
IRS990/OfficeExpensesGrp/TotalAmt06627
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02383565
IRS990/OtherAssetsTotalGrp/EOYAmt02565711
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05842
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06764
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018141
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030747
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1TAXES & LICENSES
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt0182
IRS990/OtherExpensesGrp/FundraisingAmt11671
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0291
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11935
IRS990/OtherExpensesGrp/ProgramServicesAmt020491
IRS990/OtherExpensesGrp/ProgramServicesAmt115019
IRS990/OtherExpensesGrp/ProgramServicesAmt210639
IRS990/OtherExpensesGrp/ProgramServicesAmt35190
IRS990/OtherExpensesGrp/TotalAmt020964
IRS990/OtherExpensesGrp/TotalAmt115019
IRS990/OtherExpensesGrp/TotalAmt210639
IRS990/OtherExpensesGrp/TotalAmt38796
IRS990/OtherLiabilitiesGrp/BOYAmt02541918
IRS990/OtherLiabilitiesGrp/EOYAmt02536010
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0572
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0572
IRS990/OtherRevenueTotalAmt0572
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt030835
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035704
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt095752
IRS990/OtherSalariesAndWagesGrp/TotalAmt0162291
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02496
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02890
IRS990/PayrollTaxesGrp/ProgramServicesAmt07750
IRS990/PayrollTaxesGrp/TotalAmt013136
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt019934
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt07647
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02025
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02885
IRS990/PrincipalOfficerNm0JEFF SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM/CLIENT FEES/RE
IRS990/ProgramServiceRevenueGrp/Desc1DEVELOPER'S FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0133767
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0133767
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0298096
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05116
IRS990/PYOtherExpensesAmt0266317
IRS990/PYOtherRevenueAmt0166589
IRS990/PYProgramServiceRevenueAmt0214963
IRS990/PYRevenuesLessExpensesAmt0162173
IRS990/PYSalariesCompEmpBnftPaidAmt0256274
IRS990/PYTotalExpensesAmt0522591
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0684764
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0322891
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt0168669
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0318008
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0543235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0314290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0183225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0155562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0156322
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01352634
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01852
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05116
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013930
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0466
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06693
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt028057
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01859157
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0571
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03841
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03124
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08385
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0594
IRS990ScheduleA/OtherIncome170Grp/TotalAmt016515
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96810
IRS990ScheduleA/PublicSupportPY170Pct00.95340
IRS990ScheduleA/PublicSupportTotal170Amt01352634
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0543235
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0314290
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0183225
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0155562
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0156322
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01352634
IRS990ScheduleA/TotalSupportAmt01397206
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,774,924
Liabilities
$2,934,272
Net assets
$1,840,652
Revenue
$850,808
Expenses
$527,917
Net income
$322,891
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.99$7.16$2.83$1.66$1.11$0.55
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.04$2.89$2.15$1.06$0.77$0.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.59$4.08$2.51$0.86$0.69$0.17
2021Detailed filing. Detailed filing data is available for this year.$4.77$2.93$1.84$0.85$0.53$0.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.59$3.07$1.52$0.68$0.52$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.44$3.08$1.36$0.85$0.49$0.35
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$1.43$1.12$0.47$0.46$0.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$1.45$1.10$0.56$0.45$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$1.57$0.99$0.71$0.50$0.21
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$1.90$0.78$0.32$0.44$0.11
2013Detailed filing. Detailed filing data is available for this year.$1.94$1.04$0.89$0.40$0.48$0.08
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$1.01$0.97$0.41
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.98$0.82$0.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.80$0.81$0.31